Sandra Eugenia Heyden, CRA 32 18 C 79 AP 509, BOYACA, Colombia | Buyer Report — Panjiva
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Sandra Eugenia Heyden

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sandra Eugenia Heyden

Date Data Source Supplier Details
2016-01-21
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  1. Otc Global Gmbh
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Contact information for Sandra Eugenia Heyden

 
Address CRA 32 18 C 79 AP 509, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006673666
Shipment Date 2016-01-21
Consignee #<JointCompany:0x0000002b78bc18>
Consignee (Original Format) SANDRA EUGENIA HEYDEN CRA 32 18 C 79 AP 509
NIT ID (Original Format) 43617776
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002b423c60>
Shipper (Original Format) OTC GLOBAL GMBH HELMHOLTZSTR 2-9 BERLIN 10587
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document HAMCTG6102873V
HS Code 9805000000
Goods Shipped DO CTGOP 01-20-16 MENAJE DOMESTICO USADO PERTENECIENTE A LA SRA SANDRA EUGENIA HEYDEN ASI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2200.0
Net Weight (kg) 1980.0
Value of Goods, CIF (USD) $5,207
Value of Goods, FOB (USD) $4,000
Freight Cost 1187.0
Freight Value 1207.0
Insurance Cost 20.0
Total Tax Paid 2631000
Acceptance Date 2016-01-28
Acceptance Number 482016000031940
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 52321
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 5207.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 5
Document Identifier 259543258
Document Type N
Exchange Rate 3368.49
Filing Date 2016-01-28
Flag Code 580
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-01-01
Invoice Number S/N
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 5001.0
Number Packages 57
Packaging Code PK
Payment Date 2016-01-09
Payment Form 99
Payment Value 2631000
Preprinted Number 482016000031940
Subheadings 1
Tariff Base 17539727
Tariff Paid 2631000
Tariff Percentage 15.0
Tariff Subtotal 2631000
Tariff Total 2631000
Total Paid 2631000
User Type 23
Value Added Tax Base 20170727
Verification Number 1


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